Muster Roll No. : 22109	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 2612007/2023-2024/19450/AS    Sanction Date : 08/08/2023
Work Code : 2612006053/RC/GIS/24370	Work Name : Dressing of Kacha Path 23/24 Kothe kehar singh (2612006053/RC/GIS/24370)

Measurement Book Detail

MB NO.  41        Page NO.  8054

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008798 Credited 20/04/2024   Veerpal kaur 2 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008798 Credited 20/04/2024   Veerpal kaur 3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008798 Credited 20/04/2024   Veerpal kaur 4 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008798 Credited 20/04/2024   Veerpal kaur 5 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008798 Credited 20/04/2024   Veerpal kaur 6 SUKHMANDER SINGH(Self) PB-12-006-053-001/6 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008798 Credited 20/04/2024   Veerpal kaur 7 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A A A 2 303 606 0 0 606 INDIAN BANK Jaitu IDIB000J529 2612006WL008798 Credited 20/04/2024   Veerpal kaur Daily Attendence 7 7 2 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4545

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31